486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 795609 | 2180971 | 143004662 | Southwestern Bell Telephone Company | TC | $1,044.00 | $1,044.00 | $1,044.00 | 100 % | 87 % |
Y
| 795609 | 2181006 | 143000677 | Verizon Wireless | TC | $6,994.80 | $6,994.80 | $6,994.80 | 100 % | 87 % |
Y
| 795609 | 2181025 | 143016920 | Education Service Center Region 17 | IA | $12,528.00 | $12,528.00 | $11,745.00 | 94 % | 87 % |
Y
| 795609 | 2181058 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,587.25 | $1,698.77 | $1,698.77 | 100 % | 87 % |
Y
| 795609 | 2181220 | 143004662 | Southwestern Bell Telephone Company | TC | $7,073.00 | $7,073.00 | $2,347.02 | 33 % | 87 % |
Y
| 795609 | 2181223 | 143004662 | Southwestern Bell Telephone Company | TC | $2,792.07 | $2,792.07 | $2,792.07 | 100 % | 87 % |
Y
| 795609 | 2211153 | 143000677 | Verizon Wireless | IA | $2,192.40 | $2,192.40 | $2,192.40 | 100 % | 87 % |
Y
| 795609 | 2211184 | 143024051 | Gaggle.net, Inc. | IA | $777.56 | $918.94 | $777.56 | 85 % | 87 % |
Y
| 795609 | 2211218 | 143004662 | Southwestern Bell Telephone Company | TC | $13,572.00 | $13,572.00 | $1,736.67 | 13 % | 87 % |
Y
| 795609 | 2211246 | 143004662 | Southwestern Bell Telephone Company | TC | $18,666.72 | $18,666.72 | $18,666.72 | 100 % | 87 % |